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ALTRA Grönt & Mark AB
AB
Active
Org 5591933196
Huldregränd 10, 192 75
Sollentuna
Landscape service activities
· NACE 8130
Est. 2019
10-19 employees
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ALTRA Grönt & Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
3M
2020
6M
2021
9M
2022
12M
2023
11M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
2M
2021
3M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 843
5 923
8 614
11 948
10 828
Staff expenses
—
—
−1 942
−2 469
−3 082
EBITDA
396
2 194
3 065
4 232
2 969
Depreciation & amort.
−22
−69
−74
−238
−572
EBIT
374
2 125
2 991
3 993
2 397
Net financials
—
—
0
5
−2
Profit before tax
275
1 509
2 320
2 937
1 788
Tax
−61
−315
−475
−619
−389
Net profit
214
1 194
1 845
2 318
1 399
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 161
3 073
5 380
9 214
8 830
Equity
321
1 266
2 311
3 429
3 828
Long-term debt
0
0
—
72
404
Short-term debt
536
888
1 478
3 061
1 339
Total debt
536
888
1 478
3 133
1 742
Financial ratios
5-year trend
EBITDA-margin
27.4%
This company
15.8%
Market median
+73% vs market
2020
2024
Soliditetsgrad
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Nettoresultatgrad
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
1.31×
This company
0.62×
Market median
-111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALTRA Grönt & Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
